CHS INC Quarterly Income Tax Expense (Benefit) in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Chs Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2010 to Q2 2024.
  • Chs Inc Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $12.6M, a 17% increase year-over-year.
  • Chs Inc Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $62.8M, a 42.6% decline year-over-year.
  • Chs Inc annual Income Tax Expense (Benefit) for 2023 was $108M, a 18.5% decline from 2022.
  • Chs Inc annual Income Tax Expense (Benefit) for 2022 was $132M.
  • Chs Inc annual Income Tax Expense (Benefit) for 2021 was -$38.2M, a 4.13% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $62.8M $12.6M +$1.84M +17% Mar 1, 2024 May 31, 2024 10-Q 2024-07-10
Q1 2024 $60.9M $15.3M -$5.65M -26.9% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-03
Q4 2023 $66.6M -$6.52M -$41.1M -119% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-10
Q3 2023 $108M $41.4M -$1.62M -3.78% Jun 1, 2023 Aug 31, 2023 10-K 2023-11-08
Q2 2023 $109M $10.8M -$51.7M -82.8% Mar 1, 2023 May 31, 2023 10-Q 2024-07-10
Q1 2023 $161M $21M +$9.04M +75.8% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-03
Q4 2022 $152M $34.6M +$19.8M +135% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-10
Q3 2022 $132M $43M +$71.1M Jun 1, 2022 Aug 31, 2022 10-K 2023-11-08
Q2 2022 $61M $62.5M +$80M Mar 1, 2022 May 31, 2022 10-Q 2023-07-13
Q1 2022 -$18.9M $11.9M -$19.7M -62.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-05
Q4 2021 $800K $14.7M +$39M Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-11
Q3 2021 -$38.2M -$28.1M -$9.65M -52.2% Jun 1, 2021 Aug 31, 2021 10-K 2023-11-08
Q2 2021 -$28.6M -$17.5M +$9.58M +35.4% Mar 1, 2021 May 31, 2021 10-Q 2022-07-07
Q1 2021 -$38.2M $31.7M +$29.5M +1387% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-06
Q4 2020 -$67.7M -$24.3M -$31M -465% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-05
Q3 2020 -$36.7M -$18.5M +$34.5M +65.1% Jun 1, 2020 Aug 31, 2020 10-K 2022-11-02
Q2 2020 -$71.2M -$27.1M -$33.9M -494% Mar 1, 2020 May 31, 2020 10-Q 2021-07-08
Q1 2020 -$37.3M $2.13M -$11.4M -84.3% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-07
Q4 2019 -$25.9M $6.66M -$13.5M -66.9% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q3 2019 -$12.5M -$53M -$60.8M -780% Jun 1, 2019 Aug 31, 2019 10-K 2021-11-04
Q2 2019 $48.3M $6.87M -$48.4M -87.6% Mar 1, 2019 May 31, 2019 10-Q 2020-07-07
Q1 2019 $96.7M $13.6M +$201M Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-08
Q4 2018 -$105M $20.1M -$489K -2.37% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-08
Q3 2018 -$104M $7.79M +$42.5M Jun 1, 2018 Aug 31, 2018 10-K 2018-12-03
Q2 2018 -$147M $55.2M +$221M Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 -$368M -$188M -$191M -5193% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-03
Q4 2017 -$177M $20.6M +$4.53M +28.2% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-10
Q3 2017 -$181M -$34.8M -$71.6M -194% Jun 1, 2017 Aug 31, 2017 10-K 2018-12-03
Q2 2017 -$110M -$166M -$171M -3534% Mar 1, 2017 May 31, 2017 10-K 2018-12-03
Q1 2017 $61.5M $3.69M +$50M Dec 1, 2016 Feb 28, 2017 10-K 2018-12-03
Q4 2016 $11.5M $16.1M -$7.61M -32.1% Sep 1, 2016 Nov 30, 2016 10-K 2018-12-03
Q3 2016 $19.1M $36.9M +$96.6M Jun 1, 2016 Aug 31, 2016 10-K 2018-12-03
Q2 2016 -$77.5M $4.84M +$12.2M Mar 1, 2016 May 31, 2016 10-Q 2017-07-14
Q1 2016 -$89.7M -$46.3M -$43.8M -1804% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-05
Q4 2015 -$45.8M $23.7M -$33.6M -58.7% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-12
Q3 2015 -$12.2M -$59.7M +$8.04M +11.9% Jun 1, 2015 Aug 31, 2015 10-K 2017-11-09
Q2 2015 -$20.2M -$7.33M -$67M -112% Mar 1, 2015 May 31, 2015 10-Q 2016-07-07
Q1 2015 $46.8M -$2.43M -$32.1M -108% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-11
Q4 2014 $79M $57.3M +$30.7M +115% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-07
Q3 2014 $48.3M -$67.8M -$70.4M -2674% Jun 1, 2014 Aug 31, 2014 10-K 2016-11-03
Q2 2014 $119M $59.7M +$32.6M +120% Mar 1, 2014 May 31, 2014 10-Q 2015-07-10
Q1 2014 $86.1M $29.7M +$5.84M +24.5% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-08
Q4 2013 $80.3M $26.6M -$9.38M -26% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-07
Q3 2013 $89.7M $2.63M +$8.37M Jun 1, 2013 Aug 31, 2013 10-K 2015-11-23
Q2 2013 $81.3M $27.1M -$6.85M -20.2% Mar 1, 2013 May 31, 2013 10-Q 2014-07-09
Q1 2013 $88.2M $23.9M +$13.2M +125% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-03
Q4 2012 $74.9M $36M -$5.95M -14.2% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q3 2012 $80.9M -$5.74M -$5.28M -1166% Jun 1, 2012 Aug 31, 2012 10-K 2014-11-05
Q2 2012 $86.1M $34M -$25.8M -43.2% Mar 1, 2012 May 31, 2012 10-Q 2013-07-10
Q1 2012 $112M $10.6M +$8.28M +354% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-03
Q4 2011 $104M $42M +$17.1M +68.6% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-10
Q3 2011 $86.6M -$453K Jun 1, 2011 Aug 31, 2011 10-K 2013-11-07
Q2 2011 $59.8M Mar 1, 2011 May 31, 2011 10-Q 2012-07-12
Q1 2011 $2.34M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-11
Q4 2010 $24.9M Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.